FUND FOR GLOBAL HUMAN RIGHTS INC
FUND FOR GLOBAL HUMAN RIGHTS INC
FUND FOR GLOBAL HUMAN RIGHTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,159,981
Contributions
88%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,034,528
Grants
58%
Salaries & Benefits
26%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,342,914
$12,512,790
-44%
Government Grants
$1,016,230
$1,409,246
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,836
$224,917
+48%
Other
$10,351
$13,028
+26%
Total Revenues
$23,521,331
$14,159,981
-40%
Expenses
2023
2024
Change
Grants
$15,621,077
$12,210,438
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,613,142
$5,377,423
-4%
Fees to Service Providers
$1,604,722
$1,162,253
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$900,025
$711,242
-21%
Interest
$0
$0
-
Depreciation
$21,434
$20,573
-4%
Other
$1,343,150
$1,552,599
+16%
Total Expenses
$25,103,550
$21,034,528
-16%
Net income
2023
2024
Change
Net income
-$1,582,219
-$6,874,547
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$21,478,016
$17,668,603
-18%
Admin
$2,522,044
$2,620,048
+4%
Fundraising
$1,103,490
$745,877
-32%
Total Expenses
$25,103,550
$21,034,528
-16%
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